PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 14070228373 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8100 14051413288 | n/a | Bridges, Passenger Loading | 131 | 07/03/2014 | Paid | $1,124.31 |
DO 8100 14051413288 | n/a | Bridges, Passenger Loading | 121 | 07/03/2014 | Paid | $1,517.20 |
DO 8100 14051413288 | n/a | Bridges, Passenger Loading | 111 | 07/03/2014 | Paid | $8,262.59 |